Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,039,807
Contributions
91%
Membership Dues
5%
Investments
2%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,226,464
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
6%
Grants
4%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,508,273
$1,849,651
+23%
Government Grants
$0
$0
-
Fundraising Events
$2,767
$3,637
+31%
Program Services
$0
$0
-
Membership Dues
$121,651
$104,714
-14%
Investments
$32,440
$43,897
+35%
Other
$22,850
$37,908
+66%
Total Revenues
$1,687,981
$2,039,807
+21%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$665,859
$728,057
+9%
Fees to Service Providers
$41,911
$47,965
+14%
Advertising & Promotion
$3,527
$6,987
+98%
Offices, Occupancy & IT
$92,126
$76,967
-16%
Interest
$0
$0
-
Depreciation
$41,874
$37,306
-11%
Other
$289,864
$279,182
-4%
Total Expenses
$1,135,161
$1,226,464
+8%
Net income
2023
2024
Change
Net income
+$552,820
+$813,343
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$954,210
$1,057,078
+11%
Admin
$108,655
$99,576
-8%
Fundraising
$72,296
$69,810
-3%
Total Expenses
$1,135,161
$1,226,464
+8%